Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 69.”
Warren County Small Business Development Alliance
990EZ • Fiscal year 2017 • EIN 46-1439066
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$8,137
Flat from 2017
Net Assets
$8,137
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Flat$117,732
Flat from 2017
Expenses
Flat$115,590
Flat from 2017
Net Income
Flat$2,142
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 22, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $117,732
Mission and Program Overview
Mission
To provide counseling and training to support small businesses in warren county, ohio.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COUNSELED 168 CLIENTS FOR A TOTAL OF 936 COUNSELING HOURS. | $0 | $0 |
| CONDUCTED 20 TRAINING COURSES IN WHICH 387 PEOPLE ATTENDED. | $0 | $0 |
| 17 NEW BUSINESS START-UPS WHICH GENERATED 119 NEW JOBS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL STATER | Exec Director | FT | $49,808 | - | $49,808 |
| TOM HARRIS | President | - | $0 | - | - |
| MATT SCHNIPKE | Vice President | - | $0 | - | - |
| RANDALL KUVIN | Treasurer | - | $0 | - | - |
| CAROL HUGHES | Secretary | - | $0 | - | - |
| MICHAEL SANDNER | Board Member | - | $0 | - | - |
| MARK SWARTZ | Board Member | - | $0 | - | - |
| SONNY LEWIS | Board Member | - | $0 | - | - |
| TAMMY BOGGS | Board Member | - | $0 | - | - |
| SAM HILL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warren County Small Business Development
- EIN
- 46-1439066
- Phone
- 5139328145
- Address
- 3525 N STATE ROUTE 48 NO 526B, LEBANON, OH 45036
Signing Officer
- Name
- Tom Harris
- Title
- Chairman
- Phone
- 5139328145
- Signed
- 2018-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Flagel Huber Flagel
- Address
- 9135 GOVERNORS WAY, CINCINNATI, OH 45249
- Preparer
- Randall S Kuvin
- Phone
- 5137740300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 1,878. Description: payroll service. Amount: 1,087. Description: cell phone. Amount: 1,190. Description: mileage. Amount: 2,803. Description: conferences, convention, meetings. Amount: 4,477. Description: seminar expenses. Amount: 839. Description: business meals. Amount: 1,112. Description: miscellaneous. Amount: 304. Description: it support. Amount: 1,400. Description: marketing. Amount: 1,151. Description: supplies. Amount: 396. Description: bank fees. Amount: 50. Total to form 990-ez, line 16: 16,687.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 104. End of year amount: 35.”
Raw XML Appendix165 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT SCHNIPKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDALL KUVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL SANDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK SWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SONNY LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TAMMY BOGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SAM HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHAEL STATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXEC DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 104 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16687 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COUNSELING AND TRAINING TO SUPPORT SMALL BUSINESSES IN WARREN COUNTY, OHIO. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 913 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COUNSELED 168 CLIENTS FOR A TOTAL OF 936 COUNSELING HOURS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONDUCTED 20 TRAINING COURSES IN WHICH 387 PEOPLE ATTENDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 17 NEW BUSINESS START-UPS WHICH GENERATED 119 NEW JOBS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 97021 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 69. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 1,878. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,087. DESCRIPTION: CELL PHONE. AMOUNT: 1,190. DESCRIPTION: MILEAGE. AMOUNT: 2,803. DESCRIPTION: CONFERENCES, CONVENTION, MEETINGS. AMOUNT: 4,477. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 839. DESCRIPTION: BUSINESS MEALS. AMOUNT: 1,112. DESCRIPTION: MISCELLANEOUS. AMOUNT: 304. DESCRIPTION: IT SUPPORT. AMOUNT: 1,400. DESCRIPTION: MARKETING. AMOUNT: 1,151. DESCRIPTION: SUPPLIES. AMOUNT: 396. DESCRIPTION: BANK FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 16,687. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 104. END OF YEAR AMOUNT: 35. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5139328145 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARREN COUNTY SMALL BUSINESS DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 461439066 |
| ReturnHeader/Filer/PhoneNum | 0 | 5139328145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3525 N STATE ROUTE 48 NO 526B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8BC116E68AB97F33E52B4F890FF73C26C2A1B3D8 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.218.208.164 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:51:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310796034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLAGEL HUBER FLAGEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9135 GOVERNORS WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45249 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137740300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL S KUVIN |
| ReturnHeader/ReturnTs | 0 | 2018-03-12T13:58:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,137
- Liabilities
- $0
- Net assets
- $8,137
- Revenue
- $117,732
- Expenses
- $115,590
- Net income
- $2,142